ENAMEL

Delivery order SPE8ES26F47LS was issued on June 22, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), the order is for the procurement of three pints of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $44.55. The items are to be delivered FOB Destination to the WRM Preposition Program in Thumrait, Oman, with a required delivery deadline of July 13, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring the contractor to prioritize its performance. Inspection and acceptance will be conducted by an authorized government representative at the destination. Administrative oversight is provided by Nate Prattico of DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The award was transmitted via Electronic Data Interchange, and the procurement follows a fixed-price structure with no specified quantity variance.